Home Treasury Transactions

90,312 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110870362021
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 90,312
Amount90,312 lekë
Invoice description1087036,STKEK, lik paga listepagese nr pun 6/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 90,312